Massachusetts School and District Profiles

Chelsea

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Total Expenditure Per Pupil, All Funds, By Function


Function 2012 2013
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $2,901,026 3.52% $511 $471 $3,517,993 4.10% $600 $484
Instructional Leadership $4,852,808 5.89% $854 $855 $4,962,690 5.78% $846 $882
Classroom and Specialist Teachers $26,546,956 32.24% $4,673 $5,124 $27,251,262 31.74% $4,647 $5,291
Other Teaching Services $4,473,427 5.43% $787 $1,027 $5,190,309 6.05% $885 $1,089
Professional Development $1,349,799 1.64% $238 $232 $1,618,375 1.89% $276 $225
Instructional Materials, Equipment and Technology $1,119,479 1.36% $197 $377 $1,479,008 1.72% $252 $409
Guidance, Counseling and Testing $2,021,914 2.46% $356 $387 $2,089,475 2.43% $356 $403
Pupil Services $8,591,059 10.43% $1,512 $1,249 $8,121,802 9.46% $1,385 $1,293
Operations and Maintenance $6,289,834 7.64% $1,107 $1,036 $5,929,402 6.91% $1,011 $1,066
Insurance, Retirement Programs and Other $14,550,041 17.67% $2,561 $2,364 $13,761,791 16.03% $2,347 $2,366
Payments To Out-Of-District Schools $9,634,472 11.70% $23,913 $21,551 $11,923,020 13.89% $23,233 $21,485
TOTAL EXPENDITURES $82,330,815 100.00% $13,533 $13,637 $85,845,127 100.00% $13,460 $14,021